|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,358,000 | $13,953 | ||||
Revenue by Source | ||||||
Federal: | $240,000 | $1,420 | 10% | |||
Local: | $168,000 | $994 | 7% | |||
State: | $1,950,000 | $11,538 | 83% | |||
Total Expenditures: | $2,007,000 | $11,876 | ||||
Total Current Expenditures: | $1,965,000 | $11,627 | ||||
Instructional Expenditures: | $807,000 | $4,775 | 41% | |||
Student and Staff Support: | $226,000 | $1,337 | 12% | |||
Administration: | $250,000 | $1,479 | 13% | |||
Operations, Food Service, other: | $682,000 | $4,036 | 35% | |||
Total Capital Outlay: | $32,000 | $189 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $59 |